Osaühing ForeitalRegistered
Key figures
308 678 €−21,9%
Revenue 2025
−12,5%
Average annual change 2019–2025
Ratios
202552,4%
Profit margin
−17,8%
EBITDA margin
91,7%
Equity ratio
16×
Current ratio
8,3%
Return on equity
1090 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 73 586 € | 8 | 12 370 € |
| Q1 2026 | 104 108 € | 8 | 14 356 € |
| Q4 2025 | 73 283 € | 9 | 14 033 € |
| Q3 2025 | 75 899 € | 9 | 13 816 € |
| Q2 2025 | 78 892 € | 8 | 13 240 € |
| Q1 2025 | 153 735 € | 11 | 13 314 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 555 508 | 1 570 982 | 1 574 991 | 1 574 874 | 1 704 373 | 1 704 624 | 1 843 962 |
| Total non-current assets | 154 786 | 152 389 | 149 993 | 147 596 | 162 434 | 233 227 | 268 778 |
| Total assets | 1 710 294 | 1 723 371 | 1 724 984 | 1 722 470 | 1 866 807 | 1 937 851 | 2 112 740 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 126 653 | 131 594 | 108 930 | 104 259 | 147 842 | 134 885 | 114 284 |
| Non-current liabilities | — | — | — | — | 9289 | 28 199 | 62 066 |
| Total liabilities | 126 653 | 131 594 | 108 930 | 104 259 | 157 131 | 163 084 | 176 350 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 566 247 | 1 580 829 | 1 588 965 | 1 613 242 | 1 615 399 | 1 706 864 | 1 771 955 |
| Profit for the year | 14 582 | 8136 | 24 277 | 2157 | 91 465 | 65 091 | 161 623 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 583 641 | 1 591 777 | 1 616 054 | 1 618 211 | 1 709 676 | 1 774 767 | 1 936 390 |
| Income statement | |||||||
| Sales revenue | 685 890 | 513 289 | 573 246 | 599 755 | 503 297 | 395 348 | 308 678 |
| Operating profit | 14 518 | 8491 | 24 485 | 12 912 | 2380 | −95 388 | −64 304 |
| EBITDA | 23 559 | 10 888 | 26 881 | 15 309 | 12 367 | −85 201 | −54 827 |
| Profit before income tax | 14 582 | 8136 | 24 277 | 2157 | 91 465 | 65 091 | 161 623 |
| Profit for the reporting year | 14 582 | 8136 | 24 277 | 2157 | 91 465 | 65 091 | 161 623 |
| Labour costs | 170 011 | 133 029 | 141 716 | 167 572 | 149 572 | 145 128 | 142 140 |
| Depreciation of non-current assets | 9041 | 2397 | 2396 | 2397 | 9987 | 10 187 | 9477 |
| Other indicators | |||||||
| Employees | 13 | 13 | 11 | 10 | 9 | 8 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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